140 PROSECUTOR IV-D
2018 DEPT REQ 2018 ALLOWED
51 PERSONAL SERVICES
10001400 140011 ENFORCEMENT OFFICER            33,504 34,342 34,342 36,707 36,707 0 17,648 36,707 37,625
10001400 140012 SENIOR ASSISTANT DIRECTOR      40,971 41,996 41,996 40,464 40,464 0 19,454 41,632 39,576
10001400 140013 ENFORCEMENT AGENT / INVESTIGATOR 36,928 37,852 39,670 40,464 40,464 0 19,454 40,464 41,476
10001400 140014 ENFORCEMENT OFFICER            38,944 39,918 39,918 40,717 40,717 0 19,576 40,717 41,735
10001400 140015 DEPUTY PROSECUTING ATTORNEY    63,309 69,817 69,817 71,214 71,214 0 34,238 76,238 78,144
10001400 140016 DEPUTY PROSECUTOR              58,498 78,320 79,669 86,294 86,294 0 41,488 86,294 88,452
10001400 140017 ENFORCEMENT OFFICER            35,109 37,715 37,715 40,717 40,717 0 19,576 40,717 41,735
10001400 140018 ENFORCEMENT OFFICER            22,451 22,455 23,013 23,474 23,474 0 11,286 33,432 35,905
10001400 140019 ENFORCEMENT OFFICER            30,461 32,776 34,342 35,029 35,029 0 16,841 35,029 35,905
10001400 140020 ENFORCEMENT OFFICER            35,109 37,715 37,715 38,470 38,470 0 18,495 39,575 40,565
10001400 140021 ENFORCEMENT OFFICER            7,591 23,200 21,480 31,913 31,913 0 15,343 33,432 34,268
10001400 140022 ENFORCEMENT OFFICER            7,680 25,029 25,029 33,432 33,432 0 16,073 35,029 35,905
10001400 140023 ENFORCEMENT OFFICER            33,504 34,342 34,342 35,029 31,913 0 12,322 31,913 32,711
10001400 140024 ENFORCEMENT OFFICER            35,109 35,987 35,987 38,470 38,470 0 21,573 36,707 37,625
10001400 140025 ENFORCEMENT OFFICER            36,795 38,799 38,799 35,029 35,029 0 16,841 36,707 37,625
10001400 140026 ENFORCEMENT OFFICER            36,795 37,715 37,715 39,575 39,575 0 15,343 33,432 34,268
10001400 140027 ENFORCEMENT OFFICER            35,109 35,987 35,987 38,470 38,470 0 18,495 38,470 39,432
10001400 140028 ENFORCEMENT OFFICER            33,504 33,885 25,029 33,432 33,432 0 16,073 33,432 34,268
10001400 140029 ENFORCEMENT OFFICER            35,109 35,987 35,987 36,707 38,470 0 18,495 38,470 39,432
10001400 140030 ENFORCEMENT OFFICER            24,418 26,222 26,222 35,029 35,029 0 16,841 35,029 35,905
10001400 140033 DEPUTY PROSECUTOR              77,725 84,601 84,601 86,294 86,294 0 41,488 86,294 88,452
10001400 140034 RECEPTIONIST                   32,264 33,071 33,071 35,346 35,346 0 16,993 35,346 36,230
10001400 140035 SUBPOENA CLERK 29,394 31,564 31,564 32,196 33,733 0 16,218 33,733 34,577
10001400 140038 ENFORCEMENT OFFICER            1,960 34,342 34,342 35,029 35,029 0 16,841 36,707 40,565
10001400 140039 ENFORCEMENT OFFICER            0 0 0 0 0 0 0 0 0
10001400 140040 ENFORCEMENT OFFICER            0 0 0 0 0 0 0 0 0
10001400 190000 FICA                           60,038 68,870 68,482 76,462 76,476 0 34,587 77,687 79,743
10001400 191000 PERF                           91,802 94,364 105,095 111,944 111,965 0 53,423 113,737 116,747
TOTAL PERSONAL SERVICES      974,080 ####### ####### ####### ####### 0 565,002 1,206,930 1,238,871
52 SUPPLIES
10001400 260000 SUPPLIES                       11,275 11,500 7,792 16,600 18,000 0 8,533 18,000 18,000
TOTAL SUPPLIES               11,275 11,500 7,792 16,600 18,000 0 8,533 18,000 18,000
53 OTHER SERVICES
10001400 312000 POSTAGE/FREIGHT                4,000 4,000 4,000 4,000 4,000 0 4,000 8,000 8,000
10001400 313000 TRAVEL/MILEAGE                 2,000 1,525 2,000 2,000 2,000 0 2,000 4,000 3,000
10001400 314000 COMMUNICATIONS                 2,550 3,060 2,805 3,500 3,500 0 1,530 3,500 3,500
10001400 341000 PRINTING                       1,000 1,000 1,000 1,600 1,600 0 759 1,600 1,600
10001400 352000 MAINTENANCE & REPAIR           2,000 2,000 1,500 2,800 2,800 0 2,800 5,000 5,000
10001400 372000 LAB TESTS                      838 913 208 1,000 1,000 0 367 1,000 1,000
TOTAL OTHER SERVICES         12,388 12,498 11,513 14,900 14,900 0 11,456 23,100 22,100
TOTAL PROSECUTOR IV-D        997,743 ####### ####### ####### ####### 0 584,990 1,248,030 1,278,971